POLAR HOLDING

Kortrijk ·KBO/BCE: BE 0795.848.871

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-12-2025	120 d early	2026-00000506
30-09-2024	30-04-2025	16-12-2024	135 d early	2024-00616343

Metric	This company	Sector median	Position in the sector
Solvency	35.1%	43.2%	better than 42% of 498 sector peers
Net result	€67k	€68k	better than 50% of 498 sector peers
Equity	€248k	€492k	better than 36% of 498 sector peers
Gross operating margin	€44k	€83k	better than 33% of 497 sector peers
Total assets	€707k	€1.58M	better than 31% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€707k
Fixed assets	21/28	€655k
Financial fixed assets	28	€655k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€707k
Equity	10/15	€248k
Contributions / capital	10/11	€63k
Reserves	13	€185k
Accumulated profits (losses)	14	€309
Amounts payable	17/49	€459k
Amounts payable after one year	17	€330k
Amounts payable within one year	42/48	€129k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€43k
Financial income	75	€50k
Financial charges	65	€20k
Result before taxes	9903	€73k
Income taxes	67/77	€6k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary